Files
break 5e552d99bc 收口审计治理与套餐任务进展
Constraint: 在线热修前必须保存当前迭代分支全部有效代码进展
Confidence: medium
Scope-risk: broad
Directive: 后续修改需保持审计事件与业务事务边界一致
Tested: git diff --cached --check
Not-tested: 未运行全量测试,提交用于切换分支前保存既有工作
2026-08-05 14:30:54 +08:00

149 lines
7.7 KiB
Go

package commission_calculation
import (
"context"
"strconv"
"gorm.io/gorm"
"github.com/break/junhong_cmp_fiber/internal/infrastructure/audit"
"github.com/break/junhong_cmp_fiber/internal/model"
"github.com/break/junhong_cmp_fiber/pkg/constants"
"github.com/break/junhong_cmp_fiber/pkg/errors"
)
func (s *Service) appendCommissionCalculationAudit(ctx context.Context, tx *gorm.DB, order *model.Order, status, result int) error {
if s.auditWriter == nil {
return errors.New(errors.CodeInvalidStatus, "佣金统一审计接缝未配置")
}
primary := audit.OrderResource(order, constants.AuditResourceRelationPrimary, constants.AuditResourceRoleCommissionOrder)
primary.BeforeData = map[string]any{"commission_status": order.CommissionStatus, "commission_result": order.CommissionResult}
primary.AfterData = map[string]any{"commission_status": status, "commission_result": result}
primary.SubjectVisibility = constants.AuditSubjectInternalOnly
resources := []audit.ResourceInput{primary}
var records []model.CommissionRecord
if err := tx.WithContext(ctx).Where("order_id = ?", order.ID).Order("id ASC").Find(&records).Error; err != nil {
return errors.Wrap(errors.CodeDatabaseError, err, "查询订单佣金审计快照失败")
}
shopIDs := make([]uint, 0, len(records))
seenShops := make(map[uint]struct{}, len(records))
for i := range records {
resource := audit.CommissionRecordResource(&records[i], nil, map[string]any{
"amount": records[i].Amount, "status": records[i].Status, "balance_after": records[i].BalanceAfter,
})
resource.Relation = constants.AuditResourceRelationAffected
resource.Role = constants.AuditResourceRoleCommissionRecord
resource.SubjectVisibility = constants.AuditSubjectInternalOnly
resources = append(resources, resource)
if _, ok := seenShops[records[i].ShopID]; !ok {
seenShops[records[i].ShopID] = struct{}{}
shopIDs = append(shopIDs, records[i].ShopID)
}
}
if len(shopIDs) > 0 {
var shops []model.Shop
if err := tx.WithContext(ctx).Where("id IN ?", shopIDs).Order("id ASC").Find(&shops).Error; err != nil {
return errors.Wrap(errors.CodeDatabaseError, err, "查询佣金归属店铺审计快照失败")
}
for i := range shops {
resource := audit.ShopResource(&shops[i], constants.AuditResourceRelationReference, constants.AuditResourceRoleCommissionShop)
resource.SubjectVisibility = constants.AuditSubjectInternalOnly
resources = append(resources, resource)
}
}
seriesResource, err := commissionSeriesResource(ctx, tx, order)
if err != nil {
return err
}
if seriesResource != nil {
resources = append(resources, *seriesResource)
}
return s.auditWriter.Append(ctx, tx, audit.AppendInput{
EventID: "commission:order:" + strconv.FormatUint(uint64(order.ID), 10) + ":calculated",
ActionCode: constants.AuditActionCommissionCalculated, Summary: "完成订单佣金计算",
ScopeType: constants.AuditScopePlatform, Result: constants.AuditResultSuccess,
CorrelationID: order.OrderNo, Resources: resources,
Metadata: map[string]any{"commission_status": status, "commission_result": result, "record_count": len(records)},
})
}
func (s *Service) appendCommissionCreditAudit(ctx context.Context, tx *gorm.DB, record *model.CommissionRecord, wallet *model.AgentWallet, transaction *model.AgentWalletTransaction, balanceBefore int64) error {
if s.auditWriter == nil {
return errors.New(errors.CodeInvalidStatus, "佣金统一审计接缝未配置")
}
var saved model.CommissionRecord
if err := tx.WithContext(ctx).First(&saved, record.ID).Error; err != nil {
return errors.Wrap(errors.CodeDatabaseError, err, "查询佣金入账审计快照失败")
}
var order model.Order
if err := tx.WithContext(ctx).First(&order, saved.OrderID).Error; err != nil {
return errors.Wrap(errors.CodeDatabaseError, err, "查询佣金关联订单审计快照失败")
}
var shop model.Shop
if err := tx.WithContext(ctx).First(&shop, saved.ShopID).Error; err != nil {
return errors.Wrap(errors.CodeDatabaseError, err, "查询佣金归属店铺审计快照失败")
}
primary := audit.CommissionRecordResource(&saved,
map[string]any{"amount": record.Amount, "status": record.Status, "balance_after": record.BalanceAfter},
map[string]any{"amount": saved.Amount, "status": saved.Status, "balance_after": saved.BalanceAfter, "released_at": saved.ReleasedAt})
primary.Relation = constants.AuditResourceRelationPrimary
primary.Role = constants.AuditResourceRoleCommissionRecord
primary.SubjectVisibility = constants.AuditSubjectInternalOnly
walletResource := audit.AgentWalletResource(wallet, constants.AuditResourceRelationAffected, constants.AuditResourceRoleCommissionWallet,
map[string]any{"balance": balanceBefore, "frozen_balance": wallet.FrozenBalance},
map[string]any{"balance": balanceBefore + saved.Amount, "frozen_balance": wallet.FrozenBalance})
walletResource.SubjectVisibility = constants.AuditSubjectInternalOnly
transactionResource := audit.AgentWalletTransactionResource(transaction, constants.AuditResourceRelationAffected, constants.AuditResourceRoleCommissionTransaction)
transactionResource.SubjectVisibility = constants.AuditSubjectInternalOnly
orderResource := audit.OrderResource(&order, constants.AuditResourceRelationReference, constants.AuditResourceRoleCommissionOrder)
orderResource.SubjectVisibility = constants.AuditSubjectInternalOnly
shopResource := audit.ShopResource(&shop, constants.AuditResourceRelationReference, constants.AuditResourceRoleCommissionShop)
shopResource.SubjectVisibility = constants.AuditSubjectInternalOnly
resources := []audit.ResourceInput{primary, walletResource, transactionResource, orderResource, shopResource}
seriesResource, err := commissionSeriesResource(ctx, tx, &order)
if err != nil {
return err
}
if seriesResource != nil {
resources = append(resources, *seriesResource)
}
return s.auditWriter.Append(ctx, tx, audit.AppendInput{
EventID: "commission:record:" + strconv.FormatUint(uint64(saved.ID), 10) + ":credited",
ActionCode: constants.AuditActionCommissionCredited, Summary: "佣金已入账",
ScopeType: constants.AuditScopePlatform, Result: constants.AuditResultSuccess,
CorrelationID: order.OrderNo, Resources: resources,
Metadata: map[string]any{"amount": saved.Amount, "balance_before": transaction.BalanceBefore, "balance_after": transaction.BalanceAfter},
})
}
func commissionSeriesResource(ctx context.Context, tx *gorm.DB, order *model.Order) (*audit.ResourceInput, error) {
if order.SeriesID == nil {
return nil, nil
}
var series model.PackageSeries
if err := tx.WithContext(ctx).First(&series, *order.SeriesID).Error; err != nil {
return nil, errors.Wrap(errors.CodeDatabaseError, err, "查询佣金关联套餐系列审计快照失败")
}
resource := audit.PackageSeriesResource(&series, constants.AuditResourceRelationReference, constants.AuditResourceRoleCommissionSeries, nil, nil)
resource.SubjectVisibility = constants.AuditSubjectInternalOnly
return &resource, nil
}
func (s *Service) recordCommissionCalculationFailure(ctx context.Context, order *model.Order, businessErr error) {
if businessErr == nil || order == nil || order.OrderNo == "" || s.auditWriter == nil || s.db == nil {
return
}
primary := audit.OrderResource(order, constants.AuditResourceRelationPrimary, constants.AuditResourceRoleCommissionOrder)
primary.BeforeData = map[string]any{"commission_status": order.CommissionStatus, "commission_result": order.CommissionResult}
primary.SubjectVisibility = constants.AuditSubjectInternalOnly
s.auditWriter.RecordFailure(ctx, s.db, audit.AppendInput{
ActionCode: constants.AuditActionCommissionCalculated, Summary: "订单佣金计算失败",
ScopeType: constants.AuditScopePlatform, CorrelationID: order.OrderNo,
Resources: []audit.ResourceInput{primary},
}, businessErr)
}